Supplier
LOGICALIS URUGUAY S.A.
R/213904300018
Total received
- Contracts
- 726
- Agencies that bought from them
- 44
- Average contract
- $ 1,5 M
- Years with activity
- 23
- First contract
- 24 ene. 2003
- Last contract
- 30 dic. 2025
LOGICALIS URUGUAY S.A. received $ 1,1 mil M from the Uruguayan state across 726 awards between 2003 and 2025. It sold to 44 agencies. Its largest buyer is Dirección General de Casinos, with 19% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 120 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ARNALDO C CASTRO S A12 times
- LOGISTICA 21 SAS9 times
- SONDA URUGUAY S.A.8 times
- CONATEL S A6 times
- ISBEL S.A.5 times
- PALDIR S A5 times
- IUXTA S.R.L5 times
- LEDEFYL S.A.4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LOGICALIS URUGUAY S.A.
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 1248 Apto. 1976 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dirección General de Casinos$ 291 M
- Administración Nacional de Combustible, Alcohol y Portland$ 229 M
- Dirección General Impositiva$ 176 M
- Banco de Previsión Social$ 112 M
- Administración de las Obras Sanitarias del Estado$ 82,6 M
Client concentration
19%
Dirección General de Casinos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE RED DE DATOS | Contaduría General de la Nación | 30 dic. 2025 | $ 767.662 |
| SOFTWARE DE SERVIDOR DE AUTENTICACION | Dirección General Impositiva | 26 dic. 2025 | $ 1 M |
| MANTENIMIENTO DE SOFTWARE | Administración Nacional de Usinas y Trasmisiones Eléctricas | 26 dic. 2025 | $ 318.593 |
| SERVIDOR DE ALMACENAMIENTO | Oficinas Centrales y Escuelas Dependientes de Rectorado | 23 dic. 2025 | $ 988.123 |
| MANTENIMIENTO DE HARDWARE DE RED | Oficinas Centrales y Escuelas Dependientes de Rectorado | 18 dic. 2025 | $ 280.888 |
| ROUTER INALAMBRICO · LICENCIA DE SOFTWARE | Estado Mayor de la Defensa | 18 dic. 2025 | $ 364.013 |
| SERVICIO DE TELEFONIA | Banco de Previsión Social | 04 dic. 2025 | $ 10 M |
| EXTENSION DE GARANTIA DE HARDWARE | Ministerio de Relaciones Exteriores | 26 nov. 2025 | $ 6,5 M |
726 suppliers